| URS ID | URS Statement | Risk (H/M/L) | DQ Test Ref | IQ Test Ref | OQ Test Ref | PQ Test Ref | Evidence/Record | Result |
|---|---|---|---|---|---|---|---|---|
| URS-001 | Agitation speed must be maintained within specified limits. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Agitation Speed Record | Pass/Fail |
| URS-002 | Temperature must be controlled during the preparation process. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Log | Pass/Fail |
| URS-003 | Viscosity must be monitored to ensure proper formulation. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Viscosity Measurement Record | Pass/Fail |
| URS-004 | Preparation time must be recorded accurately. | L | DQ-004 | IQ-004 | OQ-004 | PQ-004 | Preparation Time Log | Pass/Fail |
| URS-005 | Records of all critical parameters must be maintained. | M | DQ-005 | IQ-005 | OQ-005 | PQ-005 | Record Keeping Log | Pass/Fail |